Account Determination Error

[former_member266852]

Hi Everyone,

I have maintain one condition manual pricing e.g ZMRG where i m manually putting the margin of sales price

this condition is only for calculation and i dont want to post it to account. But at the time of bill it is giving me account determination error. In VF02 i check it is showing error due to not assigning the account key for that condition but here i dont want to post that condition to accounts.

I have created a altranative routine where condition A value - Condition B Value

Condition Z 1000

Conditoin ZMRG (Manual enter it will be based on Condition Z)

Condition X (Tax inclusive) ( Will be posting to Tax G/L)

Condition ZMRG - Condition X = Value without tax (Will be posting to Revenue)

Now system is giving me Account Determination Error and saying it is requiered the account key

my question is why i required the account key when i dont want to post conditon ZMRG to accounts

But i dont want to post ZMRG because ZMRG is including of tax,

Thats why i used Ztax on ZMRG and post it to A/C

and ZMRG-ZTax = Actual revenue to account

But using to ZMRG with A/C key it post entire value to account

and tax amount separate which is wrong

[former_member266852]

i maintained the condition for it instead of only text in PP

[former_member204513]

Dear Sarkar,

If you don't want to post the entries to the accounting then you can maintain ZMRG condition type as Statistical ppurpose.

To maintain condition type as statistical you go to V/08 transaction select your pricing procedure go in to the control data here you check the Stat check Box for ZMRG condition type.

Now system will not ask account key or not post to the accounting.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hello,

As the condition ZMRG has influence on net value of the document, an account key may be necessary. Make the condition as statistical.

Prase

[former_member266852]

Thanks Prasanth,

problem is when i make ZMRG as statistical then system dont include it value in calculation

[Former Member]

Hello,

If the condition type ZMRG has an effect on the net value of the document, then system will look for a G/L account, so the account key becomes necessary.

Prase

[former_member266852]

Hi all

When i used the condition for inclusive percentage then the problem is coming.

If i use the same thing as percentage exclusive the i dont face any problem